Create Credit Memo, Screen 1
- Click Create Credit Memo to begin to enter a Credit Memo.
- Use the TAB key to move the cursor to the next field.
Create Credit Memo, Screen 1
-
Description: This will be the description that is displayed on
departmental statements and in the transaction displayed in the FM system; it is a
25 character field. If nothing is entered, the default is "Credit
Memo."
Deposit Amount: Enter the dollar amount, if no
decimal is entered, one will be inserted two digits to the left.
Sales
Tax: Enter amount of any sales tax that was collected.
Comments: This is an optional field. It will only be displayed in
the Deposits on Line system.
- After entering all of the necessary information, click Continue.
